Accounting Analyst

Aspen Skiing Company•Denver, CO

3h•$24 - $31•Onsite

About The Position

The Accounting Analyst supports the Shared Services Division by performing routine and moderately complex accounting tasks that ensure accurate financial reporting across the hospitality portfolio. This role provides analytical support, reconciliations, and transactional processing to maintain financial integrity and compliance with company policies. The position collaborates closely with property teams and internal departments to uphold service excellence and operational efficiency. The salary range for this position is $23.50 to $30.50. Actual pay will be dependent on budget and experience; all our salaried roles are eligible for bonus. Applications for this position will be accepted until June 11, 2026.

Requirements

Associate degree in Accounting, Finance, or related field required; Bachelor’s degree preferred.
Minimum of 1–3 years of relevant accounting or shared services experience, preferably within the hospitality industry.
Experience with ERP systems and intermediate proficiency in Excel strongly preferred.
Strong understanding of basic accounting principles, reconciliation techniques, and financial analysis.
High attention to detail with the ability to produce accurate, timely work in a fast-paced environment.
Proficient in accounting software, ERP systems, and Microsoft Office applications.
Strong communication and customer-service orientation when partnering with property teams and internal stakeholders.
Ability to organize, prioritize, and manage multiple tasks while maintaining confidentiality and professionalism

Nice To Haves

Experience with ERP systems and intermediate proficiency in Excel strongly preferred.

Responsibilities

Process accounting transactions, including journal entries, accruals, and adjustments.
Reconcile cash activity and balance sheet accounts, investigating and resolving discrepancies.
Prepare and issue accurate client invoices, including coordination of group and event billing.
Support accounts payable and accounts receivable functions, ensuring timely payments and collections.
Prepare monthly accounts receivable and billing reports, including collection activity summaries.
Assist with month-end and year-end close processes by preparing schedules, reconciliations, and supporting documentation.
Analyze financial data and reporting to identify trends, variances, and process improvement opportunities.
Maintain accurate financial records and documentation in support of audits and internal controls.
Respond to inquiries regarding financial transactions, account activity, and reporting.
Prepare and maintain spreadsheets, databases, and standardized financial reporting tools.
Ensure compliance with accounting standards, company policies, and established financial procedures.
Other duties as assigned for all roles